Civic Intelligence

Arh Inc.

990EZ • Fiscal year 2014 • EIN 57-0988933

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization ProfileN/A
PO Box 69829802

(803) 642-8800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$98,730

Down $11,537 (-10%) from 2013

Net Assets

Down

$96,253

Down $7,067 (-6.8%) from 2013

Liabilities

Down

$2,477

Down $4,470 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Flat

$26,354

Flat from 2013

Expenses

Down

$33,421

Down $1,509 (-4.3%) from 2013

Net Income

Up

-$7,067

Up $1,509 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $130,336Liabilities 2010: $1,526Net Assets 2010: $128,8102010Assets 2011: $126,224Liabilities 2011: $2,057Net Assets 2011: $124,1672011Assets 2012: $116,295Liabilities 2012: $4,399Net Assets 2012: $111,8962012Assets 2013: $110,267Liabilities 2013: $6,947Net Assets 2013: $103,3202013Assets 2014: $98,730Liabilities 2014: $2,477Net Assets 2014: $96,2532014Assets 2015: $89,180Liabilities 2015: $1,7282015Assets 2016: $78,526Liabilities 2016: $21,2802016Assets 2017: $59,151Liabilities 2017: $12,968Net Assets 2017: $46,1832017Assets 2018: $56,908Liabilities 2018: $17,147Net Assets 2018: $39,7612018Assets 2019: $56,428Liabilities 2019: $16,912Net Assets 2019: $39,5162019Assets 2020: $50,543Liabilities 2020: $11,463Net Assets 2020: $39,0802020Assets 2021: $44,888Liabilities 2021: $9,521Net Assets 2021: $35,3672021Assets 2022: $45,801Liabilities 2022: $13,966Net Assets 2022: $31,8352022Assets 2023: $62,164Liabilities 2023: $21,609Net Assets 2023: $40,5552023Assets 2024: $70,050Liabilities 2024: $21,147Net Assets 2024: $48,9032024Assets 2025: $105,788Liabilities 2025: $41,832Net Assets 2025: $63,9562025

Highlighted filing

2014

Assets$98,730
Liabilities$2,477
Net Assets$96,253
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $27,690Expenses 2010: $32,794Net Income 2010: -$5,1042010Revenue 2011: $25,814Expenses 2011: $30,458Net Income 2011: -$4,6442011Revenue 2012: $26,318Expenses 2012: $38,588Net Income 2012: -$12,2702012Revenue 2013: $26,354Expenses 2013: $34,930Net Income 2013: -$8,5762013Revenue 2014: $26,354Expenses 2014: $33,421Net Income 2014: -$7,0672014Revenue 2015: $26,354Expenses 2015: $35,155Net Income 2015: -$8,8012015Revenue 2016: $26,354Expenses 2016: $56,560Net Income 2016: -$30,2062016Revenue 2017: $28,085Expenses 2017: $39,147Net Income 2017: -$11,0622017Revenue 2018: $31,931Expenses 2018: $38,353Net Income 2018: -$6,4222018Revenue 2019: $31,120Expenses 2019: $31,365Net Income 2019: -$2452019Revenue 2020: $33,106Expenses 2020: $33,542Net Income 2020: -$4362020Revenue 2021: $33,625Expenses 2021: $37,338Net Income 2021: -$3,7132021Revenue 2022: $28,660Expenses 2022: $32,192Net Income 2022: -$3,5322022Revenue 2023: $39,896Expenses 2023: $31,176Net Income 2023: $8,7202023Revenue 2024: $44,423Expenses 2024: $36,075Net Income 2024: $8,3482024Revenue 2025: $62,690Expenses 2025: $47,637Net Income 2025: $15,0532025

Highlighted filing

2014

Revenue$26,354
Expenses$33,421
Net Income-$7,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$26,354
Mission and Program Overview

Mission

Our exempt purpose is to provide a home to four intellectually disabled individuals. We also provide staff on a 24 hour basis.

SEE BELOW

Program Services

DescriptionGrantsExpenses
OUR EXEMPT PURPOSE IS TO PROVIDE A RENTAL HOME TO THREE MENTALLY HANDICAPPED CLIENTS. WE ALSO PROVIDE STAFF ON SITE ON A 24 HOUR BASIS.-$26,545
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY MACYChairman-$0--
BOB HOOKNESSVice Chair-$0--
KIM DAILEYMember-$0--
MARY FARMERMember-$0--
AL SPACKMember-$0--
THOMAS WOODRUFFSec/Treas-$0--
Filing and Contact Details

Filer

EIN
57-0988933
Phone
8036428800

Signing Officer

Name
Ralph E Courtney
Title
Executive Director
Phone
8036428800
Signed
2014-09-16
Discuss with paid preparer
Yes

Preparer

Preparer
K Eve Mccoy
Phone
8032569100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings & conferences 50 miscellaneous 9 office expense 62 total 121”

Form 990-ez, Part II, Line 24

“Equipment 5,306 5,306 less accumulated depreciation 4,954 4,954 total 352 352”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,894 1,424 tenant security deposits 1,053 1,053”

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TERRY MACY
CompensationExplanation/CompensationExplanationGrp/PersonNm1BOB HOOKNESS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KIM DAILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY FARMER
CompensationExplanation/CompensationExplanationGrp/PersonNm4AL SPACK
CompensationExplanation/CompensationExplanationGrp/PersonNm5THOMAS WOODRUFF
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08036428800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 698
IRS990EZ/BooksInCareOfDetail/USAddress/City0AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012981
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7067
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098730
IRS990EZ/GrossReceiptsAmt026354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt085230
IRS990EZ/LandAndBuildingsGrp/EOYAmt076738
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096253
IRS990EZ/OccupancyRentUtltsAndMaintAmt026545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY MACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HOOKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL SPACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0352
IRS990EZ/OtherExpensesTotalAmt0121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramServiceRevenueAmt013371
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR EXEMPT PURPOSE IS TO PROVIDE A RENTAL HOME TO THREE MENTALLY HANDICAPPED CLIENTS. WE ALSO PROVIDE STAFF ON SITE ON A 24 HOUR BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03193
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06947
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02477
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033421
IRS990EZ/TotalProgramServiceExpensesAmt026545
IRS990EZ/TotalRevenueAmt026354
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt062468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062468
IRS990ScheduleA/TotalSupportAmt062513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS & CONFERENCES 50 MISCELLANEOUS 9 OFFICE EXPENSE 62 TOTAL 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5,306 5,306 LESS ACCUMULATED DEPRECIATION 4,954 4,954 TOTAL 352 352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,894 1,424 TENANT SECURITY DEPOSITS 1,053 1,053
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH E COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036428800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARH INC
ReturnHeader/Filer/BusinessNameControlTxt0ARHI
ReturnHeader/Filer/EIN0570988933
ReturnHeader/Filer/PhoneNum08036428800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 698
ReturnHeader/Filer/USAddress/City0AIKEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10K EVE MCCOY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101518 LADY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032569100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K EVE MCCOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-18T12:44:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,730
Liabilities
$2,477
Net assets
$96,253
Revenue
$26,354
Expenses
$33,421
Net income
-$7,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.42$0.64$0.63$0.48$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.21$0.49$0.44$0.36$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.41$0.40$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$0.29$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.34$0.37$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.11$0.39$0.33$0.34$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.17$0.40$0.31$0.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.17$0.40$0.32$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.13$0.46$0.28$0.39$0.11
2016Summary only. Only limited summary data is available for this year.$0.79$0.21$0.26$0.57$0.30
2015Summary only. Only limited summary data is available for this year.$0.89$0.02$0.26$0.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.26$0.33$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.03$0.26$0.35$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$0.26$0.39$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.26$0.30$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.29$0.28$0.33$0.05